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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : EURL ADELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | EURL ADELEC |
| Siren | 533748711 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 1445 |
| Management number | 2011B00467 |
| Activity code | 2790Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Gourbera |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 100.00 | 4 662.00 | 5 438.00 | 10 100.00 |
040 Financial Assets | 8 252.00 | 8 252.00 | 8 252.00 | |
044 Total Fixed Assets | 18 352.00 | 4 662.00 | 13 690.00 | 18 352.00 |
050 Raw materials, supplies, in progress | 3 370.00 | 3 370.00 | 3 370.00 | |
068 Receivables – Trade and related accounts | 11 664.00 | 11 664.00 | 11 664.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 21 105.00 | 21 105.00 | 21 105.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 36 349.00 | 36 349.00 | 36 349.00 | |
110 Total Assets | 54 701.00 | 4 662.00 | 50 039.00 | 54 701.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
130 Regulated Reserves | 23 607.00 | |||
136 Profit for the Year | 3 693.00 | |||
142 Total Equity - Total I | 31 700.00 | |||
156 Loans and similar debts | 1 605.00 | |||
166 Suppliers and related accounts | 10 095.00 | |||
172 Other debts | 6 639.00 | |||
176 Total debts | 18 339.00 | |||
180 Liabilities Total | 50 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 310.00 | 143 310.00 | ||
218 Production of services sold - France | 16 703.00 | 16 703.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 160 018.00 | 160 018.00 | ||
234 Purchases of goods (including customs duties) | 109 319.00 | 109 319.00 | ||
236 Inventory change (goods) | 2 503.00 | 2 503.00 | ||
242 Other external expenses | 23 943.00 | 23 943.00 | ||
244 Taxes, duties and similar payments | 1 612.00 | 1 612.00 | ||
250 Staff compensation | 12 500.00 | 12 500.00 | ||
252 Social security contributions | 4 101.00 | 4 101.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
264 Total operating expenses | 156 228.00 | 156 228.00 | ||
270 Operating profit | 3 790.00 | 3 790.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
310 Profit or loss | 3 693.00 | 3 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 352.00 | 18 352.00 | ||
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